|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-007-001/196
(AMARAIYA)
|
3129001000NRG23260420220061726
|
26/04/2022
|
VINOD KUMAR
|
3129001WL004835
|
VINOD KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881929
|
|
VINODKUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-095-001/417
(AMARAIYA)
|
3129001000NRG23260420220061733
|
26/04/2022
|
AJEEJU
|
3129001WL004835
|
AJEEJU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881928
|
|
AJEEJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-095-001/495
(AMARAIYA)
|
3129001000NRG23260420220061737
|
26/04/2022
|
PHATIMA
|
3129001WL004835
|
PHATIMA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881941
|
|
MR SALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-007-001/327
(AMARAIYA)
|
3129001000NRG23260420220061731
|
26/04/2022
|
FOOLAN DEVI
|
3129001WL004835
|
FOOLAN DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881940
|
|
FOOLANDEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-007-001/96
(AMARAIYA)
|
3129001000NRG23260420220061732
|
26/04/2022
|
OM SHINGH
|
3129001WL004835
|
OM SHINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881939
|
|
OMSHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-007-001/116
(AMARAIYA)
|
3129001000NRG23260420220061724
|
26/04/2022
|
BINA
|
3129001WL004835
|
BINA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881935
|
|
BINA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-095-001/431
(AMARAIYA)
|
3129001000NRG23260420220061734
|
26/04/2022
|
DIVAKAR
|
3129001WL004835
|
DIVAKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0923881933
|
|
DIVAKAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-095-001/431
(AMARAIYA)
|
3129001000NRG23260420220061735
|
26/04/2022
|
GAYATRI
|
3129001WL004835
|
GAYATRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881937
|
|
GAYATRI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-095-001/453
(AMARAIYA)
|
3129001000NRG23260420220061736
|
26/04/2022
|
PRATHVIPAL
|
3129001WL004835
|
PRATHVIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881931
|
|
PRATHVIPAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-095-001/515
(AMARAIYA)
|
3129001000NRG23260420220061738
|
26/04/2022
|
KANIJA
|
3129001WL004835
|
KANIJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881932
|
|
KANIJA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-095-001/533
(AMARAIYA)
|
3129001000NRG23260420220061739
|
26/04/2022
|
KAMALA
|
3129001WL004835
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881938
|
|
KAMALA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-095-001/535
(AMARAIYA)
|
3129001000NRG23260420220061740
|
26/04/2022
|
DESHRAJ
|
3129001WL004835
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0923881934
|
|
DESHRAJ
|
()
|
|
13
|
PISAWAN
|
UP-29-001-095-001/556
(AMARAIYA)
|
3129001000NRG23260420220061741
|
26/04/2022
|
KIRAN DEVI
|
3129001WL004835
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881936
|
|
KIRANDEVI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-095-001/559
(AMARAIYA)
|
3129001000NRG23260420220061742
|
26/04/2022
|
MINTA
|
3129001WL004835
|
MINTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923881930
|
|
MINTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|